Muster Roll No. : 4779	Date From : 11/02/2014    Date To : 24/02/2014	Sanction No. : 2356    Sanction Date : 03/02/2013
Work Code : 2615001001/WH/12350	Work Name : CLEANING OF POND(DAUDER SHARKI) (2615001001/WH/12350)

Measurement Book Detail

MB NO.  4873        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BACHATTAR SINGH(Self) PB-15-001-001-001/72 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00664 Credited 09/05/2014   2 PARAMJIT KAUR(Wife) PB-15-001-001-001/74 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00664 Credited 09/05/2014   3 JOGINDER KAUR(Wife) PB-15-001-001-001/75 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00664 Credited 09/05/2014   4 TIRATH SINGH(Self) PB-15-001-001-001/79 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00664 Credited 09/05/2014   5 RAJVIR KAUR(Wife) PB-15-001-001-001/80 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00664 Credited 09/05/2014   6 CHAMKAUR SINGH(Self) PB-15-001-001-001/78 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL00664 Credited 09/05/2014   7 MOHINDER SINGH(Self) PB-15-001-001-001/76 SC ਦੌਧਰ ਸ਼ਰਕੀ P 1 184 184 0 0 184 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL00664 Credited 09/05/2014   Daily Attendence 7 6 6 5 5 0 4 4 4 4 4 3 0 2

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1419.4286

Total man days : 54